Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | CULTURAL ARTS FUND |
| PROGRAM | CULTURAL ARTS AND CONTRACTS |
| ACTIVITY | CULTURAL DEVELOPMENT AND CONTRACTING SERVICES |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN GAY & LESBIAN FILM |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5500 21031013959 | Artists | 03/15/2021 | Paid | $19,282.00 |
| PRM 5500 21031013841 | Arts Services (Cultural, Design, Visual, etc.) | 03/11/2021 | Paid | $4,295.00 |
| PRM 5500 20032718276 | Arts Services (Cultural, Design, Visual, etc.) | 03/30/2020 | Paid | $38,655.00 |
| PRM 5500 19052922232 | Arts Services (Cultural, Design, Visual, etc.) | 05/30/2019 | Paid | $12,885.00 |
| PRM 5500 19021311807 | Arts Services (Cultural, Design, Visual, etc.) | 02/14/2019 | Paid | $25,770.00 |
| PRM 5500 18121706689 | Artists | 12/18/2018 | Paid | $4,170.00 |
| PRM 5500 18042418525 | Artists | 04/25/2018 | Paid | $37,530.00 |
| PRM 5500 18031214691 | Arts Services (Cultural, Design, Visual, etc.) | 03/13/2018 | Paid | $3,905.00 |
| PRM 5500 17041319101 | Arts Services (Cultural, Design, Visual, etc.) | 04/14/2017 | Paid | $11,715.00 |
| PRM 5500 17022214020 | Arts Services (Cultural, Design, Visual, etc.) | 02/23/2017 | Paid | $23,430.00 |
| PRM 5500 16120706153 | Arts Services (Cultural, Design, Visual, etc.) | 12/08/2016 | Paid | $4,375.00 |
| PRM 5500 16042122468 | Arts Services (Cultural, Design, Visual, etc.) | 04/22/2016 | Paid | $13,125.00 |
| PRM 5500 16021814696 | Arts Services (Cultural, Design, Visual, etc.) | 02/19/2016 | Paid | $500.00 |
| PRM 5500 15122909182 | Arts Services (Cultural, Design, Visual, etc.) | 12/30/2015 | Paid | $4,062.50 |
| PRM 5500 15072432685 | Arts Services (Cultural, Design, Visual, etc.) | 07/27/2015 | Paid | $12,187.50 |
| PRM 5500 15061828336 | Arts Services (Cultural, Design, Visual, etc.) | 06/19/2015 | Paid | $1,500.00 |
| PRM 5500 15010209632 | Arts Services (Cultural, Design, Visual, etc.) | 01/05/2015 | Paid | $5,421.20 |
| PRM 5500 14011010496 | Arts Services (Cultural, Design, Visual, etc.) | 01/13/2014 | Paid | $47,790.80 |
| PRM 5500 13112205949 | Arts Services (Cultural, Design, Visual, etc.) | 11/25/2013 | Paid | $6,690.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.